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Allocate Cost

edited Sep 6, 2017 11:43AM in Hyperion Planning (MOSC) 6 commentsAnswered

I want to modify this script, it currently allocates to 'all cost elements' and 'all cost centers'. The new requirement is that they want to allocate CC2222 but find a way to still retain the original data. What are my available options?

  FIX("21-18-11","22-19-11","77-88-00","80-81-11", "CE88880","0011111111")

  FIX(@RELATIVE("NET INCOME/(LOSS)",0))

  "CC2222" = "CC2222"->"OCT"->"CorpAlloc" * "13-31-11"->"All Cost Elements"->"All Cost Centers";

  ENDFIX

  ENDFIX

  /*This allocates negative expenses to headquarters to create a net headquarter budget of $0. */

  FIX("13-31-11", "CC2222","0011111111")

  FIX(@RELATIVE("NET INCOME/(LOSS)",0))

  "CE8280" = "All Cost Centers"->"All Cost Elements" * -1;

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